Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/18/2021 | $ 15.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/18/2021 | $ 15.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Payroll Tax | Ethan Damon | 10/19/2021 | $ 279.74 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Ethan Damon | 10/19/2021 | $ 6.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 10/20/2021 | $ 338.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 10/21/2021 | $ 366.99 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Ethan Damon | 10/21/2021 | $ 7060.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Cable / Digital Ad Buy | Ethan Damon | 10/21/2021 | $ 15569.41 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Ad Production | Ethan Damon | 10/21/2021 | $ 7963.45 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/21/2021 | $ 25.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
